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ST ANTHONY <br /> 3/13/84 ACCOUNTS PAYABLE PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> MO, TYPE DATE NO, AMOUNT <br /> 4126 ST PAUL WELDING & MFG R 3/13/84 6466 126^02 <br /> ��65O7 TRI STATE PUMP & CONTROL R 3/13/84 6467 23^ 10 <br /> 06508 WARNER IND SUPPLY INC R 3/13/84 6468 58^90 <br /> 06509 HAUENSTEIN/BURMEISTER R 3/13/84 6469 215^07 <br /> 06510 CENTRAL LOCK & SAFE CO R 3/13/84 6470 35^90 <br /> 06511 BECKER BROS INC R 3/13/84 6471 450^00 <br /> 06512 TRI COUNTY LAW ENFORCEMNT R 3/13/84 6472 25,00 <br /> 06513 MINNESOTA DEPARTMENT OF R 3/13/84 6473 40.00 <br /> TOTAL 13, 112^61 <br /> �� <br />